Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 58,312 | 22/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,537 | |||||||
17/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 120,000 | 22/08/2019 | SFCG/2019-20/P/44 | Expenditures | 58,200 | |||||||
17/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 46,485 | 22/08/2019 | SFCG/2019-20/P/45 | Expenditures | 2,500 | |||||||
31/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,344 | 22/08/2019 | SFCG/2019-20/P/46 | Expenditures | 48,720 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/50 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:41 AM. |